| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0427005WL034433 | AS-27-005-088-637/184-A | 1 | Akesh Chauhan | 0427005088/IF/IAY/1403548 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2930773 | 11887 | 0427005000NRG24190820230203772 | Rejected | Account inoperative | 29/08/2023 | AS0427005_190823FTO_129461 | 203772 |
| 0427005WL0046750 | AS-27-005-088-637/184-A | 1 | Akesh Chauhan | 0427005088/IF/IAY/1403548 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2930773 | 11887 | 0427005000NRG24071020230267001 | Rejected | Account inoperative | 15/12/2023 | AS0427005_091023FTO_167784 | 267001 |
| 0427005WL0060063 | AS-27-005-088-637/184-A | 1 | Akesh Chauhan | 0427005088/IF/IAY/1403548 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2930773 | 11887 | 0427005000NRG24100120240337562 | Processed | | 14/03/2024 | AS0427005_110124FTO_232134 | 337562 |